OTHERAPPROVED
City of Enterprise Agenda 2026-06-10
City Approves Vendor Payment to AYLWORTH, P
$350.00City of EnterpriseAYLWORTH, PJune 10, 2026
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Description
The City Council of Enterprise approved payment to AYLWORTH, P in the amount of $350.00 as part of the accounts payable register covering May 27–June 9, 2026.
Contract Details
Contract Amount
$350.00
Vendor
AYLWORTH, P
Agency
City of Enterprise, UT
Contract Type
OTHER
Document Date
June 10, 2026
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